Tax Invoice
Company Name:Aero Corporate Cars Pty Ltd
ABN:18 626 739 884
Address:PO BOX 156, Footscray 3011
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Invoice To:
Study Groups - MC
Purchase Order Number - PRO1605
Invoice No:3829
Invoice Date:29-02-2020
Due Date:14-03-2020
Invoice Amount:$960.00
Ochanomizu University PRO1605
Job# Car Type Description Fare Extras Total
127749 Sedan NG 7:55 AM 16-02-2020 Mr Ochanomizu University (ID )
QF80
MEL Airport -- to --> Monash University
Notes: PRO1605
Pax No. 16 Lug No. 30 		$960.00 $0.00 $960.00
TOTALS $960.00











This invoice includes a total GST of $87.27.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3829
Total Invoice Amount $960.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3829" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011